Category 335
Discussion List
-
Notification for expense reimbursement should have from as Account Payable nameSummary: Notification for expense reimbursement should have from as Account Payable name Content (required): Once payment is generated for employee expense reimbursement… -
Expense Auditors unable to view pending approvalSummary: Our expense auditors are clicking the link to view the details under pending manager approval, when clicking the link nothing happens, they are not taken to the…
-
Is way to see deleted withdrawn expense in Oracle Fusion ExpenseSummary: Is way to see deleted withdrawn expense in Oracle Fusion Expense or Prevent users from deleting Withdrawn Expenses? Content (required): Hi, We would like to kno…
-
Can we delegate expense submission for inactive employees by system admin?Summary: Can we delegate expense submission for inactive employees by system admin? Content (required): Can we delegate expense submission for inactive employees by syst… -
EXM Table that includes the TokenSummary: Does anyone know of an EXM table that includes the Token? Content (required): The bank I am working with sent some rows where the Card Holder Details are comple… -
Process card transaction of an inactive user not having a managerSummary: We have a credit card transaction belonging to an inactive user. The transaction is stuck as there is no manager assigned to a user. How can we process such tra…
-
How to delete a Payee in cash managementSummary: We have a client requirement that Payee should be deleted in manage payee window in cash management Content (required): Version (include the version you are usi…
-
How to update configuration to allow the creation of an expense report of $0.00 or less than $0.00Summary: We cannot successfully process an expense report of $0.00 or less. We offset negative transactions with positive but in cases where the corporate card owner is …
-
Can we restrict user to submit expense claim once per week or per 2 weeks?Summary: Can we restrict user to submit expense claim once per week or per 2 weeks? Content (required): We would like to apply a control in system so that user need to c…
-
Is there a way the Expense approver can access all his approved expense reports?Summary: Is there a way the Expense approver can access all his approved expense reports? Content (required): In concur ourExpense approvers were able to get a report of…
-
Employee Claims - Employee assigned to Single Common BUSummary: Employee Claims - Employee assigned to Single Common BU Content (required): Customer in IT Service industry and operating from multiple countries. HCM team assi… -
How to load multiple files using "Upload and Validate Corporate Card Transaction File" programSummary: If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest. Is there a way to have the…
-
Mandate Attachment on Spend Authorization Request and Cash Advance RequestSummary: Mandate Attachment on Spend Authorization Request and Cash Advance Request Content (required): How can we configure and mandate the Document Attachment mandator…
-
CA error in reimbursement process due to no conversion rateSummary: First of all I have created a SR (3-33535621441) and they recommended to post the question here. This is the Exchange rate as of yesterday, Today’s still not ca…
-
Expense Report Numbers not generating in sequenceSummary: Expense report numbers are not generating in sequence and have gaps. For example, expense reports filed last week have higher numbers that the ones filed yester…
-
Can we route to different approval hierarchy when a user have 2 identities in the organization?Summary: Can we route to different approval hierarchy when a user have 2 identities in the organization? For example, Mr Chan is head of technology in Group Office entit…
-
Invoices/Credit memos for the corporate card issuerCan we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 a…
-
Spend Authorization doesn't have all the fields based on the Expense category in Expense reportsSummary: Based on the Expense category, Fields are enabled for usage in Expenses. Spend Authorization doesn't have all the fields based on the Expense category in Expens…
-
Is there any setup to Default different Payment currency at header level of Expense ReportSummary: Is there any setup to Default different Payment currency at header level of Expense Report based on employee. We want to default the payment currency at Expense…
-
Expense report is stuck in status "Ready for payment processing"Summary: Expense report is stuck in 'ready for payment processing' and not showing as rejected in Review Rejected Expense Reports and Cash Advances. EXPORT_REJECT_CODE ,…
-
Is there any way to print an Expense Report programmatically (not manually from Expense Report page)Summary: Steps for Standard Functionality: -------------------------------------- 1. Go to Navigator > Me > Expenses 2. Select the menu for any report, click on Print 3.…
-
How to default accounting flexfiled on Travel expense form in FusionSummary: Users want to see the "accounting" for the Expenses defaulted , before submitting the Expense report for approvals. This they want to see defaulted in the main …
-
Expense Report Page - Change column field name "Description" to "Business Purpose"Hello, Is it possible to change the Column heading name "Description" to "Business Purpose"? For reference, please find the attached screenshot Thanks, Guru
-
Creating Corporate Card Issuer Payment Requests completed with Error "Invalid Payment Method"Content (required): Hi Everyone, Trying to run the process Corporate Card Issuer Payment Requests, but the same is completing with Rejection Reason INVALID PAY METHOD. I…
-
Can we display DFF value in OTBI, Expense Transactions Real Time subject area?Summary: Display DFF value in OTBI Content (required): Hi, We have defined a contextual DFF segment in the standard Expenses DFF. This was setup as "BI enabled" (checkbo… -
Expense New Page development using Paas ApplicationSummary: Expenses Business requirement needs to develop a new page using Paas application. Below are few of the business requirements which is not feasible in Cloud Expe…
-
How can inactive employee submit expense report for corporate cards and personal cash?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Updated: Restrict Users From Submitting Expense Reports That Are Older Than 6 months.Summary: We would like to have the employees to enter only a date from the last six months for the reimbursement. How can we achieve this to update in the workflow? Cont… -
Transfer Expense Type to PayablesSummary: Can we transfer the expense type field from Expenses Lines to the Payables lines? If Yes then How? Content (required): Version (include the version you are usin…